Tax Account 003-727-001

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Owners

STEGALL, JASON D
PO BOX 260073
JARBIDGE, NV 89826-0073

737642

Account Summary

Account ID	003-727-001
Account Type	Real Estate
Location	0 BEAR ST/1 S BEAR ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-727-001

Account Type

Real Estate

Location

0 BEAR ST/1 S BEAR ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.95
Total	$31.95
Paid	$31.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.95

Total

$31.95

Paid

$31.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.95	$0.00	$31.95	$31.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$26.05	$0.00	$26.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$25.65	$0.00	$25.65	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.33	$0.00	$23.33	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	STEGALL, JASON D DBA OUTDOOR INN CHECK 002068	$-6.11	$0.00
08/30/2024	PAYMENT	STEGALL, JASON D SYS 2041 ORIG: CHECK	$-25.84	$6.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.11	$31.95
08/30/2024	ADJUSTMENT	STEGALL, JASON D CHECK 2041 VOIDED PAYMENT: 917231. REASON: AMENDMENT TO RE 2025	$25.84	$25.84
07/29/2024	PAYMENT	STEGALL, JASON D CHECK 2041	$-25.84	$0.00
07/10/2024	BILL	STEGALL, JASON D	$25.84	$25.84
08/15/2023	PAYMENT	STEGALL, JASON D DBA OUTDOOR CHECK NUM: 001915	$-23.93	$0.00
07/12/2023	BILL	STEGALL, JASON D	$23.93	$23.93
08/02/2022	PAYMENT	STEGALL, JASON D DBA OUTDOOR I CHECK NUM: 1772	$-23.93	$0.00
07/12/2022	BILL	STEGALL, JASON D	$23.93	$23.93
08/19/2021	PAYMENT	STEGALL, JASON D CHECK NUM: 1048	$-26.05	$0.00
07/14/2021	BILL	STEGALL, JASON D	$26.05	$26.05
08/17/2020	PAYMENT	STEGALL, JASON D CHECK NUM: 1252	$-25.75	$0.00
07/15/2020	BILL	STEGALL, JASON D	$25.75	$25.75
08/22/2019	PAYMENT	STEGALL, JASON D CHECK NUM: 1284	$-25.75	$0.00
07/10/2019	BILL	STEGALL, JASON D	$25.75	$25.75
08/14/2018	PAYMENT	STEGALL, JASON D CHECK NUM: 1093	$-25.65	$0.00
07/09/2018	BILL	STEGALL, JASON D	$25.65	$25.65
08/25/2017	PAYMENT	RED DOG SALOON CHECK NUM: 1815	$-23.33	$0.00
07/07/2017	BILL	CREECHLEY, DOROTHY A TR	$23.33	$23.33
08/22/2016	PAYMENT	RED DOG SALOON CHECK NUM: 1777	$-23.33	$0.00
07/08/2016	BILL	CREECHLEY, DOROTHY A TR	$23.33	$23.33
08/21/2015	PAYMENT	RED DOG SALOON CHECK NUM: 1723	$-23.33	$0.00
07/08/2015	BILL	CREECHLEY, DOROTHY A TR	$23.33	$23.33
08/19/2014	PAYMENT	RED DOG SALOON CHECK NUM: 1655	$-23.33	$0.00
07/10/2014	BILL	CREECHLEY, DOROTHY A TR	$23.33	$23.33
08/29/2013	PAYMENT	RED DOG SALOON CHECK NUM: 1589	$-23.33	$0.00
07/16/2013	BILL	CREECHLEY, DOROTHY A TR	$23.33	$23.33
08/21/2012	PAYMENT	CREECHLEY, JACK BYPASS TR/DORO CHECK NUM: 0258	$-23.33	$0.00
07/10/2012	BILL	CREECHLEY, DOROTHY A TR	$23.33	$23.33
08/24/2011	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 2150/245/5546	$-23.33	$0.00
07/14/2011	BILL	CREECHLEY, DOROTHY A TR	$23.33	$23.33
08/19/2010	PAYMENT	RED DOG SALOON CHECK NUM: 1452	$-24.59	$0.00
07/14/2010	BILL	CREECHLEY, DOROTHY A TR	$24.59	$24.59
09/17/2009	PAYMENT	CREECHLEY, DOROTHY A TR CHECK NUM: 1417	$-23.33	$0.00
07/21/2009	BILL	CREECHLEY, DOROTHY A TR	$23.33	$23.33
09/05/2008	PAYMENT	CREECHLEY, JACK V TR ET AL CHECK NUM: 1335	$-23.33	$0.00
07/14/2008	BILL	CREECHLEY, JACK V TR ET AL	$23.33	$23.33
08/29/2007	PAYMENT	RED DOG SALOON CHECK NUM: 1272	$-23.33	$0.00
07/13/2007	BILL	CREECHLY, JACK V & DOROTHY	$23.33	$23.33
09/12/2006	PAYMENT	RED DOG SALOON CHECK NUM: 1217	$-23.33	$0.00
07/19/2006	BILL	CREECHLY, JACK V & DOROTHY	$23.33	$23.33
09/06/2005	PAYMENT	OUTDOOR INN/RED DOG &CREECHLEY CHECK NUM: 5029/1129	$-23.33	$0.00
07/21/2005	BILL	CREECHLY, JACK V & DOROTHY	$23.33	$23.33
02/14/2005	PAYMENT	@	$-25.23	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.87	$25.23
07/01/2004	BILL	CREECHLY, JACK V & DOR @	$23.36	$23.36
11/26/2003	PAYMENT	@	$-23.36	$0.00
07/01/2003	BILL	CREECHLY, JACK V & DOR @	$23.36	$23.36